Invoice
From:
| Invoice Number | INV-0132 |
| Invoice Date | October 22, 2018 |
| Total Due | R3,499.00 |
To:
Tinus Van Der Merwe
76 Koelman Street, Alphen Park, Pretoria
Cell: 0763987282
10us.vdm@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1278 Damage repair HDD MacBook serial no. C02J8916DTY4 |
R2,750.00 | 0.00% | R2,750.00 |
| 1 | HDD cable replacement Replacement of A1278 harddrive cable incl. labour Recovery if possible |
R749.00 | 0.00% | R749.00 |
| Sub Total | R3,499.00 |
| Tax | R0.00 |
| Total Due | R3,499.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655